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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Berg Group Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 749,433 More Arrow 900,616 More Arrow 1,142,697
Financial expenses 12,058 More Arrow 18,499 More Arrow 26,953
Earnings before taxes 253,530 Less Arrow 166,809 More Arrow 200,017
EBITDA 195,959 Less Arrow 163,140 More Arrow 230,038
Total assets 1,449,282 Less Arrow 1,441,174 Less Arrow 1,431,121
Current assets 478,269 More Arrow 639,276 More Arrow 917,795
Current liabilities 146,655 More Arrow 265,745 More Arrow 310,531
Equity capital 962,462 Less Arrow 821,214 Less Arrow 760,593
- share capital 9,650 Equal arrow 9,650 Equal arrow 9,650
Employees (average) 196 More Arrow 260 More Arrow 282

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 66.4% Less Arrow 57.0% Less Arrow 53.1%
Turnover per employee 3,824 Less Arrow 3,464 More Arrow 4,052
Profit as a percentage of turnover 33.8% Less Arrow 18.5% Less Arrow 17.5%
Return on assets (ROA) 18.3% Less Arrow 12.9% More Arrow 15.9%
Current ratio 326.1% Less Arrow 240.6% More Arrow 295.6%
Return on equity (ROE) 26.3% Less Arrow 20.3% More Arrow 26.3%
Change turnover -151,183 Less Arrow -242,081 More Arrow 229,174
Change turnover % -17% Less Arrow -21% More Arrow 25%
Chg. No. of employees -64 More Arrow -22 More Arrow -14
Chg. No. of employees % -25% More Arrow -8% More Arrow -5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.